Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB5989ham001 HDS095 00102 CIN 20102 a
AMENDMENT TO HOUSE BILL 5989
AMENDMENT NO. ______. Amend House Bill 5989, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Office of the Comptroller to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
Administration
For Personal Services for Non-Merit Compensation
Employees...................................... 722,200
For State Contributions to State
Employees’ Retirement System................... 152,000
For State Contributions to
Social Security................................. 55,250
For Contractual Services
Freight, Express and Drayage..................... 3,000
Rental of Real Property...................... 1,203,300
Building and Grounds Maintenance................. 1,500
Gas.............................................. 9,600
Electricity.................................... 180,000
Postage and Postal Charges...................... 20,900
Copying, Photographic and Printing Services...... 3,000
Computer Software................................ 7,000
For In-State Travel............................... 42,000
For Commodities................................... 61,050
For Printing...................................... 17,500
For Equipment...................................... 6,400
For Telecommunications Services.................. 120,500
For Operation of Automotive Equipment.............. 4,450
Total $2,609,650
Statewide Fiscal Operations
For Personal Services for Non-Merit
Compensation Employees....................... 2,724,500
For State Contributions to State
Employees’ Retirement System................... 573,500
For State Contributions to
Social Security................................ 208,400
For Contractual Services
Copying, Photographic and Printing Services..... 20,000
Computer Software................................ 2,000
For In-State Travel................................ 4,300
Total $3,532,700
Electronic Data Processing
For Personal Services for Non-Merit Compensation
Employees.................................... 1,603,400
For State Contributions to State
Employees’ Retirement System................... 337,500
For State Contributions to
Social Security................................ 122,700
For Contractual Services
Rental of Real Property......................... 49,000
Electricity...................................... 2,000
Postage and Postal Charges................... 2,108,600
Surety Bond and Insurance Premiums............... 1,400
For In-State Travel................................ 8,000
For Commodities................................... 59,500
For Printing..................................... 169,150
For Electronic Data Processing................... 824,600
Total $5,285,850
Special Audits
For Personal Services for Non-Merit Compensation
Employees...................................... 890,700
For State Contributions to State
Employees’ Retirement System................... 187,500
For State Contributions to
Social Security................................. 68,100
For Contractual Services
Rental of Real Property......................... 10,700
Postage and Postal Charges....................... 5,000
For In-State Travel............................... 69,500
Total $1,231,500
Merit Commission
For Merit Commission Expenses..................... 46,500
Section 10. The sum amount of $600,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller’s Administrative Fund for the discharge of duties of the office.
Section 15. The amount of $25,150, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 20. The amount of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.
Section 25. The amount of $51,500, or so much as may be necessary is appropriated to the state Comptroller for expenses and the administration on Section 15-125 of the Pension Code.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.